Invacare 2006 Annual Report Download - page 53

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(c) Changes in Internal Control Over Financial Reporting
There have been no significant changes in the company’s internal control over financial reporting that occurred
during our last fiscal quarter that have materially affected, or are reasonably likely to materially affect, the
company’s internal control over financial reporting.
Item 9B. Other Information.
None.
PART III
Item 10. Directors and Executive Officers of the Registrant.
Information required by Item 10 as to the executive officers of the company is included in Part I of this Annual
Report on Form 10-K. The other information required by Item 10 as to the directors of the company, the Audit
Committee, the audit committee financial expert, the procedures for recommending nominees to the Board of
Directors, compliance with Section 16(a) of the Exchange Act and corporate governance is incorporated herein by
reference to the information set forth under the captions “Election of Directors,” “Corporate Governance,” and
“Section 16(a) Beneficial Ownership Compliance” in the company’s definitive Proxy Statement for the 2007
Annual Meeting of Shareholders.
We submitted the New York Stock Exchange (“NYSE”) Section 12(a) Annual CEO Certification as to our
compliance with the NYSE corporate governance listing standards to the NYSE in June 2006. In addition, we have
filed the certifications of our Chief Executive Officer and Chief Financial Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002 regarding the quality of our public disclosures as exhibits to this Annual Report on
Form 10-K.
Item 11. Executive Compensation.
The information required by Item 11 is incorporated by reference to the information set forth under the
captions “Executive Compensation” and “Corporate Governance” in the company’s definitive Proxy Statement for
the 2007 Annual Meeting of Shareholders.
Item. 12. Security Ownership of Certain Beneficial Owners and Management.
The information required by Item 12 is incorporated by reference to the information set forth under the caption
“Share Ownership of Principal Holders and Management” in the company’s definitive Proxy Statement for the 2007
Annual Meeting of Shareholders.
Information regarding the securities authorized for issuance under the company’s equity compensation plans is
incorporated by reference to the information set forth under the captions “Compensation of Executive Officers” and
“Compensation of Directors” in the company’s definitive Proxy Statement for the 2007 Annual Meeting of
Shareholders.
Item 13. Certain Relationships and Related Transactions.
The information required by Item 13 is incorporated by reference to the information set forth under the caption
“Certain Relationships and Related Transactions” in the company’s definitive Proxy Statement for the 2007 Annual
Meeting of Shareholders.
Item 14. Principal Accounting Fees and Services.
The information required by Item 14 is incorporated by reference to the information set forth under the caption
“Independent Auditors” and “Pre-Approval Policies and Procedures” in the company’s definitive Proxy Statement
for the 2007 Annual Meeting of Shareholders.
I-49